Juruaudit Dalaman Jobs in Selangor - August 2026 - Urgent Hiring

Tax Compliance Compliance

Shah Alam, Selangor

Perform operational, financial, and compliance audits in accordance with the annual audit plan.
Evaluate internal controls, risk management, and corporate governance processes.
Conduct audit fieldwork, testing, prepare working papers, and document audit findings. ...

Posted

9 hours ago

Boleh Sembang

Agensi Pekerjaan Talent Recruit Sdn Bhd

Undisclosed

Junior Internal Audit Executive Junior Internal Audit Executive

Dekat Stesen Tren

Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus. ...

Communication

Posted

18 days ago

Boleh Sembang

Habib Jewels Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

Internal Audit Risk Assessment

Ampang, Selangor

Dekat Stesen Tren

Review and ensure the accuracy of financial and operational records across branches
Evaluate internal controls, policies, and processes to enhance efficiency
Identify risks and recommend practical solutions to strengthen operations ...

Posted

a month ago

Boleh Sembang

Hokee Sdn Bhd

Undisclosed

Internal Auditor Internal Auditor

Shah Alam, Selangor

Ensure stock qty are aligned with the systems.
Accurately maintain inventory of goods .
Regularly visit retail stores to stock take (midnight) and spot checks goods inventory. ...

Microsoft Excel

Jadilah pemohon terawal!

Posted

a day ago

Peluang tinggi

Boleh Sembang

Wipro Consumer Care (LDW) Sdn Bhd

MYR6,000 - MYR8,000 Sebulan

Internal Audit & Compliance Executive Internal Audit & Compliance Executive

Kajang, Selangor

Dekat Stesen Tren

Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...

PowerPoint Power BI

Posted

2 months ago

Boleh Sembang

Senheng Electric (KL) Sdn Bhd

MYR3,000 - MYR4,000 Sebulan

Communication Collaboration

Graduan Baru

Pandan Indah, Selangor

Dekat Stesen Tren

Assist in internal audit function in terms of information requests and action plan submission.
Assist in updating Enterprise Risk Management registers
Assist in administration and execution of business continuity plan ...

Posted

2 months ago

Boleh Sembang

Assistant Manager - Regional Internal Auditor Assistant Manager - Regional Internal Auditor

Wipro Consumer Care (LDW) Sdn Bhd

MYR5,000 - MYR8,000 Sebulan

Internal Audit Risk Assessment

Kajang, Selangor

Dekat Stesen Tren

Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...

Posted

a month ago

Boleh Sembang

Internship For Internal Audit Assistant Internship For Internal Audit Assistant

Company Confidential

MYR800 - MYR1,000 Sebulan

Latihan Industri

Microsoft Office Applications Attention to Detail

Dekat Stesen Tren

Assist the internal audit team in executing audit plans and programs under supervision.
Support the review and testing of internal controls across various departments to identify potential weaknesses or inefficiencies.
Help in gathering and documenting audit evidence, including financial records, operational data, and policy documents. ...

Jadilah pemohon terawal!

Posted

a month ago

Internal Audit Manager Internal Audit Manager

Dutch Lady Milk Industries Berhad

Undisclosed

Internal Audit Assistant Internal Audit Assistant

Dekat Stesen Tren

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Communication

Jadilah pemohon terawal!

Posted

a day ago

Boleh Sembang

Habib Jewels Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

Internal Audit Risk Assessment

Ampang, Selangor

Dekat Stesen Tren

Review and ensure the accuracy of financial and operational records across branches
Evaluate internal controls, policies, and processes to enhance efficiency
Identify risks and recommend practical solutions to strengthen operations ...

Posted

a month ago

Management Executive - Internal Audit Management Executive - Internal Audit

PLUS Malaysia Berhad

Undisclosed

Senior Internal Auditor Senior Internal Auditor

Dekat Stesen Tren

Execute the established action plans with regards to the audit plan in ensuring the minimum number of required audit assignments are met.
Implement and deliver the audit activities with expected level of quality to enable provision of value-added audit result and recommendations
Perform audit assignment as per the allocated mandays in the established Audit Work Schedule to ensure timely presentation of audit results to the Team Leader. ...

Communication

Jadilah pemohon terawal!

Posted

a month ago

MR DIY

Undisclosed

Internal Auditor Internal Auditor

Seri Kembangan

Responsibilities:
\u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
\u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. ...

Posted

8 days ago

Ansheng Technology (Malaysia) Sdn Bhd

MYR2,500 - MYR2,500 Sebulan

Senior Executive, Internal Auditor, IT Senior Executive, Internal Auditor, IT

Teluk Panglima Garang

Assist to develop annual internal audit plans covering QMS, process controls, parameter setting : 5S, CSR and CTPAT.
Conduct internal audits across all relevant departments (production, warehouse, HR, security, etc.)
Prepare detailed audit reports with clear non-conformance, observation and improvement notes. ...

Posted

a month ago

CTOS

Undisclosed

Senior Executive, Internal Auditor, IT Senior Executive, Internal Auditor, IT

Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...

Posted

10 hours ago

CTOS

Undisclosed

IT Internal Auditor IT Internal Auditor

Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...

Posted

4 days ago

IJM Corporation Berhad

Undisclosed

Senior Internal Auditor, IT Senior Internal Auditor, IT

Plan, lead, and manage IT audit engagements, including defining scope, risk assessment, and audit program design.
Evaluate IT General Controls (ITGC), Cybersecurity, Enterprise Resource Planning (ERP) systems such as SAP S/4HANA, cloud systems and other digital platforms.
Review IT policies, procedures and controls against recognized standards and good practices, including ISO 27001, ISO 20000 and the National Institute of Standards and Technology (NIST) frameworks. ...

Posted

22 days ago

CTOS

Undisclosed

Senior Internal Audit - Assistant Manager Internal Audit Senior Internal Audit - Assistant Manager Internal Audit

Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO ...

Posted

a month ago

George Kent

Undisclosed

Internal Audit Analyst Internal Audit Analyst

Subang Jaya

Strong analytical skills, including the ability to interpret complex data, identify trends, and assess risks.
Sound knowledge of finance and accounting principles, preferably with experience in corporate or project-based environments.
Practical understanding of internal controls and risk management frameworks, with experience assessing control design and effectiveness. ...

Posted

7 days ago

Accenture Southeast Asia

Undisclosed

Internship for Internal Audit Internship for Internal Audit

Subang Jaya

Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team. ...

Posted

4 days ago

Eco-Shop Marketing Berhad

MYR1,100 - MYR1,100 Sebulan

Latihan Industri

Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management.
Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions. ...

Posted

8 days ago

JOHAWAKI HOLDINGS SDN BHD

MYR2,200 - MYR3,600 Sebulan

Shah Alam

Free parking
Health insurance
Meal provided ...

Posted

11 days ago

Harvey Norman Malaysia

Undisclosed

Internal Audit Senior Executive Internal Audit Senior Executive

Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
Develop audit plans and programs in accordance with established objectives and risk assessments.
Perform risk assessments to identify key areas for audit focus and determine audit scope. ...

Posted

15 days ago

Scientex Berhad

Undisclosed

Executive Internal Audit (Manufacturing) Executive Internal Audit (Manufacturing)

Shah Alam

Audit Planning & Execution
Internal Control Assessment, Compliance & Governance
Reporting & Documentation ...

Posted

5 days ago

Hartalega

Undisclosed

Internal Audit - Corporate Governance Internal Audit - Corporate Governance

Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
Summarize audit findings, propose action plans, and review with relevant department managers.
Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...

Posted

5 days ago

Bata Malaysia Sdn Bhd

MYR7,500 - MYR8,000 Sebulan

Internal Audit (Stock Audit) Internal Audit (Stock Audit)

Damansara Jaya

Conduct risk-based and operational audits in accordance with the annual audit plan.
Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
Prepare audit plans, working papers, findings, and reports with practical recommendations. ...

Posted

7 days ago

Bata Malaysia Sdn Bhd

MYR2,500 - MYR3,000 Sebulan

Senior Manager, Internal Audit Senior Manager, Internal Audit

Damansara Jaya

Conduct scheduled and surprise stock audits at retail stores, franchise outlets, concession counters, and warehouses.
Verify inventory accuracy by comparing physical stock against system records.
Review stock movements, transfers, and sales records to ensure transactions are properly recorded. ...

Posted

7 days ago

Hays

Undisclosed

Internal Audit Manager (APAC) Internal Audit Manager (APAC)

Proven experience leading complex audits, risk assessments, and internal control reviews within large organisations.
Experience presenting audit findings and recommendations to executive management, senior leadership, and/or Audit Committees.
Strong communication and interpersonal skills, with the ability to engage, challenge, and influence senior management and business leaders. ...

Posted

8 days ago

Mars

Undisclosed

Internal Audit Manager Internal Audit Manager

Identifies and evaluates the organization’s audit and emerging risk areas and provides key input to the development of the risk-based annual internal audit plan.
Designs and performs audit procedures, focusing on the business (financial, operational and compliance) risks and including designing audit procedures to cover control objective, possible risks and implications, identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. ...

Posted

11 days ago

FrieslandCampina

Undisclosed

Internal Audit Manager Internal Audit Manager

Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...

Posted

19 days ago

FrieslandCampina

Undisclosed